Indexed public record
Check 16640 — $753.26
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- April 4, 2012
- Invoice number
- 0090602
- Invoice date
- March 9, 2012
- Check number
- 16640
- Cleared date
- —
- Amount
- $753.26
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 5
Description
CARRY OVER P/O 2011-594 DHS HEALTH/WELLNESS ARCHITECTURE SERVICE
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 5 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16640 2012-04-04 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. CARRY OVER P/O 2011-594 DHS HEALTH/WELLNESS ARCHITECTURE SERVICE $753.26